Reset Appropriation Masters - Instructions

Use the Reset Appropriation Masters routine to do two things:

1.  Add Expended A/P and Expended Paid amounts from prior year together and copies that total to Expenditures Last Year on current year Appropriation Masters.

2.  Copy the current Appropriation Monthly Master information from prior year to prior monthly masters in current year.

 

When to run:

ANYTIME, usually just once at fiscal year end

Conditions:

STAND ALONE

Files Affected:

Appropriation Master, Appropriation Monthly Master

Fields Affected:

Expenditures Last Year, all prior fields on Monthly Master

 

Directions:

To see directions for...

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